[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 128 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-14 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
| 10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
| 17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
| 6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
| 14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
| 34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
| 14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-05-14 | 57 | 6 | 13 | Actual |
| 22740 | 25790.00 | 2024-02-13 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
| 29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
| 7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
| 7121 | 3211.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-04-14 | 57 | 6 | 12 | Actual |
| 11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
Generated 2025-06-14 08:57:07.381 UTC